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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
May 01, 2022
Jan. 30, 2022
Current assets:    
Cash and cash equivalents $ 1 $ 1
Receivables, net of allowance for credit losses of $7 and $5, respectively 1,113 884
Inventories 1,063 856
Prepaid expenses and other current assets 25 26
Total current assets 2,202 1,767
Property, plant and equipment, net 95 94
Operating lease right-of-use assets 157 152
Intangible assets, net 844 871
Goodwill 1,517 1,515
Other assets 79 35
Total assets 4,894 4,434
Current liabilities:    
Current maturities of long-term debt 15 15
Accounts payable 859 608
Accrued compensation and benefits 65 109
Current operating lease liabilities 50 49
Other current liabilities 77 58
Total current liabilities 1,066 839
Long-term debt 1,510 1,456
Non-current operating lease liabilities 107 103
Deferred income taxes 41 35
Payable to related parties pursuant to Tax Receivable Agreements 147 153
Other liabilities 17 17
Total liabilities 2,888 2,603
Commitments and contingencies
Additional paid-in capital 1,214 1,214
Retained earnings 180 92
Accumulated other comprehensive income 39 16
Total stockholders’ equity attributable to Core & Main, Inc. 1,436 1,325
Non-controlling interests 570 506
Total stockholders’ equity 2,006 1,831
Total liabilities and stockholders’ equity 4,894 4,434
Class A common stock    
Current liabilities:    
Common stock 2 2
Class B common stock    
Current liabilities:    
Common stock $ 1 $ 1